Financial Year :
Sl No | State name | April, 24 | May, 24 | June, 24 | July, 24 | Aug, 24 | Sept, 24 | Oct, 24 | Nov, 24 | ||||||||||||||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | Convergence % Expenditure | CGF % Expenditure | Admin % Expenditure | % Completed Works | ||
Total | 68.58% | 55.22% | 62.04% | 57.37% | 69.06% | 55.72% | 62.04% | 57.45% | 69.06% | 55.72% | 62.04% | 57.53% | 69.06% | 55.88% | 62.06% | 57.61% | 69.06% | 55.92% | 62.06% | 57.66% | 69.29% | 56.47% | 62.06% | 57.68% | 69.29% | 56.47% | 62.06% | 57.76% | 69.08% | 56.47% | 62.24% | 57.94% | |
Total | 68.58% | 55.22% | 62.04% | 57.37% | 69.06% | 55.72% | 62.04% | 57.45% | 69.06% | 55.72% | 62.04% | 57.53% | 69.06% | 55.88% | 62.06% | 57.61% | 69.06% | 55.92% | 62.06% | 57.66% | 69.29% | 56.47% | 62.06% | 57.68% | 69.29% | 56.47% | 62.06% | 57.76% | 69.08% | 56.47% | 62.24% | 57.94% | |
1 | ANDAMAN AND NICOBAR ISLANDS | 27.25% | 14.37% | 13.35% | 60.39% | 27.25% | 14.37% | 13.35% | 60.39% | 27.25% | 14.37% | 13.35% | 60.39% | 27.25% | 22.62% | 17.46% | 60.39% | 27.25% | 22.62% | 17.46% | 60.39% | 27.25% | 22.62% | 17.46% | 60.39% | 27.25% | 22.62% | 17.46% | 60.39% | 27.25% | 22.62% | 17.46% | 60.39% |
2 | ANDHRA PRADESH | 57.91% | 18.73% | 52.98% | 64.97% | 57.91% | 18.73% | 52.98% | 64.97% | 57.91% | 18.73% | 52.98% | 64.97% | 57.91% | 18.73% | 52.98% | 64.97% | 57.91% | 18.73% | 52.98% | 64.97% | 57.93% | 18.73% | 52.98% | 64.97% | 57.93% | 18.73% | 52.98% | 64.97% | 57.93% | 18.73% | 52.98% | 64.97% |
3 | ARUNACHAL PRADESH | 62.89% | 8.99% | 94.44% | 30.05% | 62.89% | 8.99% | 94.44% | 30.05% | 62.89% | 8.99% | 94.44% | 30.05% | 62.89% | 8.99% | 94.44% | 30.05% | 62.89% | 8.99% | 94.44% | 30.05% | 62.89% | 8.99% | 94.44% | 30.05% | 62.89% | 8.99% | 94.44% | 30.05% | 62.89% | 8.99% | 94.44% | 30.05% |
4 | ASSAM | 10.97% | 9.54% | 77.73% | 14.12% | 10.97% | 9.54% | 77.73% | 14.28% | 10.97% | 9.54% | 77.73% | 14.33% | 10.97% | 9.54% | 77.73% | 14.59% | 10.97% | 9.54% | 77.73% | 15.10% | 10.97% | 9.54% | 77.73% | 15.61% | 10.97% | 9.54% | 77.73% | 15.72% | 10.97% | 9.54% | 77.73% | 15.72% |
5 | BIHAR | 29.93% | 5.96% | 11.34% | 31.19% | 29.93% | 5.96% | 11.34% | 31.38% | 29.93% | 5.96% | 11.34% | 31.53% | 29.93% | 5.96% | 11.34% | 31.53% | 29.96% | 5.96% | 11.34% | 31.53% | 29.96% | 5.96% | 11.34% | 31.53% | 29.96% | 5.96% | 11.34% | 31.53% | 29.96% | 5.96% | 11.34% | 31.53% |
6 | CHHATTISGARH | 86.95% | 27.95% | 108.93% | 72.32% | 86.95% | 27.95% | 108.93% | 72.32% | 86.95% | 27.95% | 108.93% | 72.32% | 86.95% | 27.95% | 108.93% | 72.36% | 86.95% | 27.95% | 108.93% | 72.36% | 87.00% | 27.97% | 108.93% | 72.36% | 87.00% | 27.97% | 108.93% | 72.36% | 87.00% | 27.97% | 108.93% | 72.36% |
7 | DADRA AND NAGAR HAVELI AND DAMAN AND DIU | 52.80% | 3.42% | 27.41% | 19.63% | 52.80% | 3.42% | 27.41% | 19.63% | 52.80% | 3.42% | 27.41% | 19.63% | 52.80% | 3.42% | 27.41% | 19.63% | 52.80% | 3.42% | 27.41% | 19.63% | 53.14% | 3.44% | 27.41% | 19.63% | 53.14% | 3.44% | 27.41% | 19.63% | 53.14% | 3.44% | 27.41% | 19.63% |
8 | GOA | 0.00% | nan% | 25.03% | 0.00% | 0.00% | nan% | 25.03% | 0.00% | 0.00% | nan% | 25.03% | 0.00% | 0.00% | nan% | 25.03% | 0.00% | 0.00% | nan% | 25.03% | 0.00% | 0.00% | nan% | 25.03% | 0.00% | 0.00% | nan% | 25.03% | 0.00% | 0.00% | nan% | 25.03% | 0.00% |
9 | GUJARAT | 90.16% | 16.88% | 73.61% | 76.27% | 90.16% | 16.88% | 73.61% | 76.27% | 90.16% | 16.88% | 73.61% | 76.43% | 90.16% | 16.88% | 73.61% | 76.43% | 90.16% | 16.88% | 73.61% | 76.43% | 90.17% | 16.88% | 73.61% | 76.43% | 90.17% | 16.88% | 73.61% | 76.43% | 90.17% | 16.88% | 73.61% | 76.43% |
10 | HARYANA | 52.73% | 19.29% | 62.19% | 75.48% | 52.73% | 19.29% | 62.19% | 75.58% | 52.73% | 19.29% | 62.19% | 77.05% | 52.73% | 19.29% | 62.19% | 77.10% | 52.73% | 19.32% | 62.19% | 77.61% | 52.74% | 19.32% | 62.19% | 77.61% | 52.74% | 19.32% | 62.19% | 77.61% | 52.74% | 19.32% | 62.19% | 77.61% |
11 | HIMACHAL PRADESH | 61.40% | 19.49% | 87.22% | 25.31% | 61.40% | 19.49% | 87.22% | 25.31% | 61.40% | 19.49% | 87.22% | 25.31% | 61.40% | 19.49% | 87.22% | 25.31% | 61.40% | 19.49% | 87.22% | 25.31% | 61.40% | 21.23% | 87.22% | 25.31% | 61.40% | 21.23% | 87.22% | 25.31% | 61.40% | 21.23% | 87.22% | 25.31% |
12 | JAMMU AND KASHMIR | 41.31% | 11.49% | 33.83% | 59.80% | 41.31% | 11.49% | 33.83% | 59.80% | 41.31% | 11.49% | 33.83% | 59.80% | 41.31% | 11.49% | 33.83% | 59.80% | 41.31% | 11.49% | 33.83% | 59.80% | 41.31% | 11.49% | 33.83% | 59.80% | 41.31% | 11.49% | 33.83% | 59.80% | 41.31% | 11.49% | 33.83% | 59.80% |
13 | JHARKHAND | 87.53% | 14.66% | 116.53% | 35.73% | 87.53% | 14.66% | 116.53% | 35.73% | 87.53% | 14.66% | 116.53% | 35.73% | 87.53% | 14.66% | 116.53% | 35.73% | 87.53% | 14.66% | 116.53% | 35.73% | 87.53% | 15.11% | 116.53% | 35.73% | 87.53% | 15.11% | 116.53% | 35.73% | 87.53% | 15.11% | 116.53% | 35.73% |
14 | KARNATAKA | 85.93% | 28.56% | 71.82% | 90.14% | 85.93% | 28.56% | 71.82% | 90.14% | 85.93% | 28.56% | 71.82% | 90.14% | 85.93% | 28.56% | 71.82% | 90.14% | 85.93% | 28.56% | 71.82% | 90.14% | 85.94% | 28.56% | 71.82% | 90.14% | 85.94% | 28.56% | 71.82% | 90.14% | 85.94% | 28.56% | 71.82% | 90.14% |
15 | KERALA | 56.39% | 16.65% | 25.00% | 69.11% | 56.39% | 16.65% | 25.00% | 69.49% | 56.39% | 16.65% | 25.00% | 69.49% | 56.39% | 16.65% | 25.00% | 69.74% | 56.39% | 16.65% | 25.00% | 69.74% | 56.39% | 16.65% | 25.00% | 69.74% | 56.39% | 16.65% | 25.00% | 69.74% | 56.39% | 16.65% | 25.00% | 69.78% |
16 | LADAKH | 55.36% | 12.28% | 43.33% | 16.92% | 55.36% | 12.28% | 43.33% | 16.92% | 55.36% | 12.28% | 43.33% | 16.92% | 55.36% | 12.28% | 43.33% | 16.92% | 55.36% | 12.28% | 43.33% | 16.92% | 55.36% | 12.28% | 43.33% | 16.92% | 55.36% | 12.28% | 43.33% | 16.92% | 55.36% | 12.28% | 43.33% | 16.92% |
17 | LAKSHADWEEP | 21.16% | 1.07% | 38.63% | 16.05% | 21.16% | 1.07% | 38.63% | 16.05% | 21.16% | 1.07% | 38.63% | 16.05% | 21.16% | 1.07% | 38.63% | 16.05% | 21.16% | 1.07% | 38.63% | 16.05% | 21.16% | 1.07% | 38.63% | 16.05% | 21.16% | 1.07% | 38.63% | 16.05% | 21.16% | 1.07% | 38.63% | 16.05% |
18 | MADHYA PRADESH | 69.98% | 10.59% | 64.32% | 31.05% | 69.98% | 10.59% | 64.32% | 31.08% | 69.98% | 10.59% | 64.32% | 31.11% | 69.98% | 10.59% | 64.32% | 31.14% | 69.98% | 10.59% | 64.32% | 31.14% | 69.98% | 10.59% | 64.32% | 31.14% | 69.98% | 10.59% | 64.32% | 32.21% | 69.98% | 10.59% | 64.32% | 35.62% |
19 | MAHARASHTRA | 76.04% | 8.09% | 40.65% | 27.43% | 76.04% | 8.09% | 40.65% | 27.43% | 76.04% | 8.09% | 40.65% | 27.43% | 76.04% | 8.09% | 40.65% | 27.43% | 76.04% | 8.09% | 40.65% | 27.43% | 76.04% | 8.09% | 40.65% | 27.43% | 76.04% | 8.09% | 40.65% | 27.43% | 76.04% | 8.09% | 40.65% | 27.43% |
20 | MANIPUR | 94.72% | 20.79% | 78.75% | 18.09% | 94.72% | 20.79% | 78.75% | 18.09% | 94.72% | 20.79% | 78.75% | 18.09% | 94.72% | 20.79% | 78.75% | 18.09% | 94.72% | 20.79% | 78.75% | 18.09% | 94.72% | 20.79% | 78.75% | 18.09% | 94.72% | 20.79% | 78.75% | 18.09% | 94.72% | 20.79% | 78.75% | 18.09% |
21 | MEGHALAYA | 24.50% | 25.68% | 70.83% | 33.05% | 24.50% | 25.68% | 70.83% | 33.05% | 24.50% | 25.68% | 70.83% | 33.05% | 24.50% | 25.68% | 70.83% | 33.22% | 24.50% | 25.68% | 70.83% | 33.22% | 24.50% | 25.68% | 70.83% | 33.22% | 24.50% | 25.68% | 70.83% | 33.22% | 24.50% | 25.68% | 70.83% | 33.22% |
22 | MIZORAM | 88.10% | 38.70% | 87.19% | 77.01% | 88.10% | 38.70% | 87.19% | 77.01% | 88.10% | 38.70% | 87.19% | 77.01% | 88.10% | 38.70% | 87.19% | 77.01% | 88.10% | 38.70% | 87.19% | 77.01% | 88.10% | 38.70% | 87.19% | 77.01% | 88.10% | 38.70% | 87.19% | 77.01% | 88.10% | 38.70% | 87.19% | 77.01% |
23 | NAGALAND | 21.08% | 19.62% | 50.64% | 0.00% | 21.08% | 19.62% | 50.64% | 0.00% | 21.08% | 19.62% | 50.64% | 0.00% | 21.08% | 19.62% | 50.64% | 0.00% | 21.08% | 19.62% | 50.64% | 0.00% | 21.08% | 19.62% | 50.64% | 0.00% | 21.08% | 19.62% | 50.64% | 0.00% | 21.08% | 19.62% | 50.64% | 0.00% |
24 | ODISHA | 67.02% | 15.84% | 100.00% | 48.12% | 67.02% | 15.84% | 100.00% | 48.12% | 67.02% | 15.84% | 100.00% | 48.12% | 67.02% | 15.84% | 100.00% | 48.12% | 67.02% | 15.84% | 100.00% | 48.12% | 67.02% | 15.84% | 100.00% | 48.12% | 67.02% | 15.84% | 100.00% | 48.12% | 67.02% | 15.84% | 100.00% | 48.12% |
25 | PUDUCHERRY | 19.51% | 10.60% | 125.00% | 26.47% | 19.51% | 10.60% | 125.00% | 26.47% | 19.51% | 10.60% | 125.00% | 26.47% | 19.51% | 10.60% | 125.00% | 32.35% | 19.51% | 10.60% | 125.00% | 32.35% | 19.51% | 10.60% | 125.00% | 32.35% | 19.51% | 10.60% | 125.00% | 32.35% | 19.51% | 10.60% | 125.00% | 32.35% |
26 | PUNJAB | 89.14% | 29.51% | 45.83% | 26.97% | 89.14% | 29.51% | 45.83% | 30.12% | 89.14% | 29.51% | 45.83% | 30.51% | 89.14% | 29.51% | 45.83% | 30.51% | 89.14% | 29.51% | 45.83% | 30.51% | 89.14% | 29.51% | 45.83% | 30.71% | 89.14% | 29.51% | 45.83% | 30.71% | 89.14% | 29.51% | 45.83% | 30.71% |
27 | RAJASTHAN | 63.65% | 18.08% | 54.27% | 58.71% | 63.65% | 18.08% | 54.27% | 58.71% | 63.65% | 18.08% | 54.27% | 58.71% | 63.65% | 18.08% | 54.27% | 58.71% | 63.65% | 18.08% | 54.27% | 58.71% | 64.18% | 18.23% | 54.27% | 58.71% | 64.18% | 18.23% | 54.27% | 58.71% | 64.18% | 18.23% | 54.27% | 58.71% |
28 | SIKKIM | 92.12% | 32.83% | 123.56% | 80.00% | 92.12% | 32.83% | 123.56% | 80.00% | 92.12% | 32.83% | 123.56% | 80.00% | 92.12% | 32.83% | 123.56% | 80.00% | 92.12% | 32.83% | 123.56% | 80.00% | 92.12% | 32.83% | 123.56% | 80.00% | 92.12% | 32.83% | 123.56% | 80.00% | 92.12% | 32.83% | 123.56% | 80.00% |
29 | TAMIL NADU | 99.22% | 34.58% | 74.24% | 95.08% | 99.22% | 34.58% | 74.24% | 95.08% | 99.22% | 34.58% | 74.24% | 95.57% | 99.22% | 35.14% | 74.24% | 96.05% | 99.22% | 35.22% | 74.24% | 96.49% | 99.22% | 35.64% | 74.24% | 96.54% | 99.22% | 35.64% | 74.24% | 96.76% | 99.22% | 35.67% | 74.24% | 97.14% |
30 | TELANGANA | 98.62% | 21.30% | 56.90% | 82.23% | 98.62% | 21.30% | 56.90% | 82.24% | 98.62% | 21.30% | 56.90% | 82.26% | 98.62% | 21.30% | 56.90% | 82.26% | 98.62% | 21.30% | 56.90% | 82.26% | 98.62% | 21.30% | 56.90% | 82.26% | 98.62% | 21.30% | 56.90% | 82.26% | 98.62% | 21.30% | 56.90% | 82.26% |
31 | TRIPURA | 68.12% | 27.58% | 30.00% | 60.04% | 68.12% | 27.58% | 30.00% | 60.67% | 68.12% | 27.58% | 30.00% | 60.67% | 68.12% | 27.58% | 30.00% | 60.67% | 68.12% | 27.58% | 30.00% | 60.67% | 68.12% | 27.58% | 30.00% | 60.67% | 68.12% | 27.58% | 30.00% | 60.67% | 68.12% | 27.58% | 30.00% | 60.88% |
32 | UTTAR PRADESH | 78.78% | 28.23% | 70.69% | 81.32% | 85.40% | 30.46% | 70.69% | 82.31% | 85.40% | 30.46% | 70.69% | 83.18% | 85.40% | 30.46% | 70.69% | 84.85% | 85.40% | 30.60% | 70.69% | 85.22% | 88.93% | 31.87% | 70.69% | 85.65% | 88.93% | 31.87% | 70.69% | 86.58% | 85.85% | 31.87% | 73.19% | 87.20% |
33 | UTTARAKHAND | 88.84% | 30.83% | 63.75% | 77.95% | 88.84% | 30.83% | 63.75% | 77.95% | 88.84% | 30.83% | 63.75% | 77.95% | 88.84% | 30.83% | 63.75% | 78.57% | 88.84% | 30.83% | 63.75% | 78.57% | 88.84% | 30.83% | 63.75% | 78.57% | 88.84% | 30.83% | 63.75% | 78.57% | 88.84% | 30.83% | 63.75% | 78.57% |
34 | WEST BENGAL | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% | 0.00% |